Quarterly report · Q1
6882.TEDINET S100RJ7J
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥28.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥565m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥102m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥614m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥120m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥614m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥120m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥400m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥400m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥12m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥30.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥29.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.0bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥30.11 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.98 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥282m |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥283m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥565m |
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01821-000Power Supplyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01821-000Semicondoctorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥96m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥102m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6829000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 6829000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember | 2158000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember | 4670000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6829000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 6829000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember | 283000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember | 282000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 565000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 565000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第90期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社三社電機製作所 | |
| Company name in english cover page | FilingDateInstant | Sansha Electric Manufacturing Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉村 元 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市東淀川区西淡路三丁目1番56号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪(06)6321-0321(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部 部長 丸山 博之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市東淀川区西淡路三丁目1番56号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪(06)6321-0321(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部 部長 丸山 博之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01821 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 68820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社三社電機製作所 | |
| Filer name in english | FilingDateInstant | Sansha Electric Manufacturing Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |